DB ED: 0170H             STATE OF NEW YORK                   01/16/01               
RUN NO: BT032-1                                                                     
                  2001-02 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2000-01 AND 2001-02 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             630202                
                                   DISTRICT NAME:       NORTH WARREN                
SEE NOTE BELOW                                        EX BDGT DATA                  
2000-01 BASE YEAR AIDS:                                                             
  OPERATING                                                  680,589                
  TAX EFFORT + EQUALIZATION                                        0                
  TRANSITION ADJUSTMENT                                      425,423                
  GIFTED & TALENTED                                            3,724                
  MINOR MAINTENANCE                                            9,501                
  EXCESS COST - PUBLIC                                       321,739                
  EXCESS COST - PRIVATE                                       32,528                
  EDUC RELATED SUPPORT SERVICE                                 9,758                
  EXTRAORDINARY NEEDS                                        530,865                
  OPERATING STANDARDS                                         31,580                
  LIMITED ENGLISH PROFICIENCY                                      0                
SUBTOTAL                                                   2,045,707                
  TRANSPORTATION                                             205,794                
  BOCES + SPECIAL SERVICES                                    81,860                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    10,096                
  LIBRARY MATERIALS + TEXTBOOK                                39,544                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             32,400                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  SHARED SERVICES FOR BIG 5                                        0                
TOTAL                                                      2,415,401                
                                                                                    
2001-02 AIDS:                                                                       
  FLEX AID                                                 2,066,164                
  TRANSPORTATION INCL SUMMER                                 199,998                
  BOCES + SPECIAL SERVICES                                    81,860                
  HARDWARE & TECHNOLOGY                                            0                
  SOFTWARE                                                    10,675                
  LIBRARY MATERIALS + TEXTBOOK                                39,544                
  FULL DAY K                                                       0                
  PREKINDERGARTEN                                             32,400                
  CLASS SIZE REDUCTION                                             0                
  SUMMER SCHOOL                                                    0                
  TAX LIMITATION                                                   0                
  REORG. INCENTIVE (OPERATING)                                     0                
  FUND FOR INNOVATION                                              0                
TOTAL                                                      2,430,641                
                                                                                    
$ CHG 01-02 MINUS 00-01                                       15,240                
% CHG TOTAL AID                                                 0.63                
                                                                                    
NOTE: AID ESTABLISHED BY EXECUTIVE BUDGET FOR 29 DISTRICTS WITH                     
                                                                                    
      INCOMPLETE DATA.                                                              
                                                                             
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